
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.5B | 1.6B | 1.3B | 2.0B | 2.0B | 2.3B | 3.5B |
| Cost of goods sold | 600.7M | 739.9M | 728.0M | 714.3M | 1.1B | 1.0B | 1.1B | 3.0B |
| Gross profit | 712.2M | 731.1M | 902.9M | 574.0M | 994.6M | 1.0B | 1.2B | 532.8M |
| Gross profit margin, % | 57.1% | 49.8% | 55.5% | 44.8% | 48.5% | 50.3% | 52.7% | 15.3% |
| Operating expense total | 586.2M | 558.5M | 725.8M | 462.3M | 1.1B | 854.3M | 1.0B | 245.2M |
| Depreciation and amortization | 8.0M | 9.9M | 11.0M | 11.3M | 16.9M | 17.7M | 18.9M | 29.4M |
| EBITDA | 125.9M | 172.6M | 177.0M | 111.7M | (97.5M) | 159.4M | 189.6M | 287.7M |
| EBITDA margin, % | 10.1% | 11.8% | 10.9% | 8.7% | -4.8% | 7.9% | 8.2% | 8.3% |
| EBIT | 118.0M | 162.8M | 164.8M | 100.4M | (114.4M) | 141.8M | 170.7M | 258.3M |
| EBIT margin, % | 9.5% | 11.1% | 10.1% | 7.8% | -5.6% | 7.0% | 7.4% | 7.4% |
| Interest income | 4.0M | 3.2M | 3.9M | 4.8M | 5.1M | 2.0M | 229.0K | 5.9M |
| Interest expense | 36.1M | 42.3M | 48.2M | 32.7M | 46.7M | 39.0M | 38.8M | 53.3M |
| Pre tax profit | 86.0M | 123.5M | 121.1M | 73.5M | (153.7M) | 103.3M | 135.7M | 212.9M |
| Income tax expense | 29.1M | 35.7M | 29.8M | 19.5M | (42.1M) | 25.7M | 33.9M | 54.9M |
| Net Income | 57.0M | 87.8M | 91.3M | 54.0M | (111.6M) | 77.6M | 101.8M | 158.0M |